DUTIES AND RESPONSIBILITIES :
- . Monitor and verify the proper operation of the internal budget control system.
- . Participate in audit planning and preparation.
- . Conduct regular audits and, when necessary, special reviews and investigations.
- . Monitor and verify the adequacy, effectiveness, and proper operation of the internal control system
- . Ensure strict compliance with internal policies, standards, best practices, and regulations.
- . Prepare audit reports highlighting key findings and recommended actions.
JOB QUALIFICATION :
. Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field.. Preferably with at least six (6) months of work experience in internal auditing or a related field.Knowledgeable in internal audit standards, risk management, and data analysis.. Proficient in Microsoft Office (Excel, Word, PowerPoint).. Must be attentive to details.SALARY RANGE : Php18,000 - 20,000
WORK SCHEDULE : Monday to Friday, 9AM to 6PM